|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2492
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038381
|
05/06/2023
|
SUDHIR THAKUR
|
0547006WL003094
|
SUDHIR THAKUR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256650
|
|
SUDHIR THAKUR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038384
|
05/06/2023
|
ANJU DEVI
|
0547006WL003094
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256649
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2928
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038405
|
05/06/2023
|
OM PRAKASH KUMAR
|
0547006WL003094
|
OM PRAKASH KUMAR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256651
|
|
OM PRAKASH KUMAAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3626
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038407
|
05/06/2023
|
SUDHIR YADAV
|
0547006WL003094
|
SUDHIR YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256652
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3629
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038410
|
05/06/2023
|
PAVAN YADAV
|
0547006WL003094
|
PAVAN YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256647
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3674
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038414
|
05/06/2023
|
LOLASI DEVI
|
0547006WL003094
|
LOLASI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256648
|
|
LAULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2397
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038377
|
05/06/2023
|
PARAS MAHATO
|
0547006WL003094
|
PARAS MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256657
|
|
PARAS MAHATO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038378
|
05/06/2023
|
SANDIP KUMAR
|
0547006WL003094
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256646
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038380
|
05/06/2023
|
DAULTI DEVI
|
0547006WL003094
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256668
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2494
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038382
|
05/06/2023
|
PINKI DEVI
|
0547006WL003094
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256656
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2496
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038383
|
05/06/2023
|
PUNAM DEVI
|
0547006WL003094
|
PUNAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256667
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2505
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038385
|
05/06/2023
|
KISHORI YADAV
|
0547006WL003094
|
KISHORI YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256638
|
|
KISHORI YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038386
|
05/06/2023
|
SUSHMA DEVI
|
0547006WL003094
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256655
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038387
|
05/06/2023
|
MADHUL PRASAD
|
0547006WL003094
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256663
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2514
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038388
|
05/06/2023
|
RIMJHIM DEVI
|
0547006WL003094
|
RIMJHIM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256662
|
|
RIMJHIM DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038389
|
05/06/2023
|
ANAR DEVI
|
0547006WL003094
|
ANAR DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256673
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2590
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038390
|
05/06/2023
|
MAHESH MAHATO
|
0547006WL003094
|
MAHESH MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256640
|
|
MAHESH MAHATO
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038391
|
05/06/2023
|
SHIBALAK YADAV
|
0547006WL003094
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256666
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2604
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038392
|
05/06/2023
|
ANIL YADAV
|
0547006WL003094
|
ANIL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256675
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2605
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038393
|
05/06/2023
|
SUDHIR YADAV
|
0547006WL003094
|
SUDHIR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256660
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038394
|
05/06/2023
|
SIKANDAR YADAV
|
0547006WL003094
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256659
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038395
|
05/06/2023
|
RAMKALI DEVI
|
0547006WL003094
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256642
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038396
|
05/06/2023
|
CHAMPA DEVI
|
0547006WL003094
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256641
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038397
|
05/06/2023
|
LAKHAN YADAV
|
0547006WL003094
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256643
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2613
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038398
|
05/06/2023
|
JYOTI DEVI
|
0547006WL003094
|
JYOTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256671
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2909
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038399
|
05/06/2023
|
CHANDAN CHAUDHARI
|
0547006WL003094
|
CHANDAN CHAUDHARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256669
|
|
CHANDAN CHAUDHARI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2910
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038400
|
05/06/2023
|
RAJENDER MAHATO
|
0547006WL003094
|
RAJENDER MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256658
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2911
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038401
|
05/06/2023
|
RENU KUMARI
|
0547006WL003094
|
RENU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256645
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2913
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038402
|
05/06/2023
|
SONI KUMARI
|
0547006WL003094
|
SONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256644
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2914
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038403
|
05/06/2023
|
INDU DEVI
|
0547006WL003094
|
INDU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256676
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2928
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038404
|
05/06/2023
|
CHANDAN KUMAR
|
0547006WL003094
|
CHANDAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256672
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3148
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038406
|
05/06/2023
|
MONI KUMARI
|
0547006WL003094
|
MONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256664
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3627
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038408
|
05/06/2023
|
MANTI DEVI
|
0547006WL003094
|
MANTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256661
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3628
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038409
|
05/06/2023
|
RAJ KUMAR
|
0547006WL003094
|
RAJ KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256665
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3633
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038411
|
05/06/2023
|
HARKHIT RAM
|
0547006WL003094
|
HARKHIT RAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256674
|
|
HARKHIT RAM
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3637
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038412
|
05/06/2023
|
RAVINDER KUMAR
|
0547006WL003094
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256654
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3639
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038413
|
05/06/2023
|
NILAM DEVI
|
0547006WL003094
|
NILAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256670
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/822
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038415
|
05/06/2023
|
PARO YADAV
|
0547006WL003094
|
PARO YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256639
|
|
PARO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24030620230038379
|
05/06/2023
|
SONALI DEVI
|
0547006WL003094
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459256653
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|